Does it sound familiar to you: you made a mistake in the entry, but you realized it too late and has already processed it? We’ve got you covered and offer a great solution – ‘change’ function.
Financial entries that originate from other modules cannot be adjusted, but sometimes it can be desirable to change values, for example the cost center. You can do it easily with the ‘change’ function.
This function works for all kinds of entries, however remember that there are a few limitations. You cannot change the following information:
- The date, amount, debtor/creditor and tax, since they influence your tax return
- Voided entries
- Entries in closed periods
Please watch our tip video to learn how to change transactions using the ‘change’ function.
You can also watch here the Dutch version of the video.